Nonprofit · EIN 13-3075012
HOMES FOR THE EXCEPTIONAL COMPANY INC
Tax-exempt · VALLEY COTTAGE, NY 10989
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $140,396 | $111,353 | $29,043 | $256,858 | $55,616 | $201,242 |
| December 31, 2023 | 990-EZ | $149,448 | $107,406 | $42,042 | $230,340 | $239,470 | -$9,130 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $140,390
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,372
- Professional fees and payments to contractors
- $20,776
- Occupancy
- $56,300
- Other expenses
- $21,905
- Program services (functional)
- $98,507
Balance sheet and other
- Total assets, start of year
- $230,340
- Total assets, end of year
- $256,858
- Total liabilities, end of year
- $55,616
- Net assets, end of year
- $201,242
- Land and buildings
- $237,230
- Gross receipts
- $140,396
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIAN CIFUNI | PRESIDENT | 1 | $0 |
| ALEXANDRA LEYS | 1ST VICE PRESIDENT | 1 | $0 |
| LAURENCE MCCUE | ASSISTANT SECRETARY | 1 | $0 |
| EDWARD RAUSH | SECRETARY | 1 | $0 |
| MICHAEL REINER | ASSISTANT TREASURER | 1 | $0 |
| JOHN M SMITH | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dian Cifuni | PRESIDENT | 1 | $0 |
| Alexandra Leys | First Vice President | 1 | $0 |
| John M Smith | Treasurer | 1 | $0 |
| Michael Reiner | Assistant Treasurer | 1 | $0 |
| Edward Raush | Secretary | 1 | $0 |
| Laurence McCue | Assistant Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 210 ROUTE 303, VALLEY COTTAGE, NY 10989-2035
- In care of
- % GANEENE OBRIEN
- Signed the 990-EZ
- GANEENE O BRIEN, CFO
- Phone
- (845) 267-2500
- Return prepared by
- BDO USA
Mission
TO ACQUIRE REAL PROPERTY FOR THE BENEFIT OF ROCKLAND COUNTY CHAPTER, NYSARC, INC., A RELATED ORGANIZATION, WHO PROVIDES TRAINING AND RESIDENTIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
Program accomplishments
- RENTAL OF A 14-UNIT COMMUNITY RESIDENCE FACILITY TO ROCKLANDCOUNTY CHAPTER, NYSARC, INC. TO PROVIDE COMMUNITY LIVINGOPPORTUNITIES FOR THE MENTALLY AND DEVELOPMENTALLY DISABLED.Expenses $98,507
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3075012
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $256,858
- Income (IRS master file)
- $140,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $140,396 | $111,353 | $256,858 | IRS |
| 990-EZ | December 2023 | $149,448 | $107,406 | $230,340 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3075012).
Questions about HOMES FOR THE EXCEPTIONAL COMPANY INC
- What is the EIN of HOMES FOR THE EXCEPTIONAL COMPANY INC?
- The employer identification number (EIN) of HOMES FOR THE EXCEPTIONAL COMPANY INC is 13-3075012.
- Is HOMES FOR THE EXCEPTIONAL COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOMES FOR THE EXCEPTIONAL COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOMES FOR THE EXCEPTIONAL COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOMES FOR THE EXCEPTIONAL COMPANY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOMES FOR THE EXCEPTIONAL COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HOMES FOR THE EXCEPTIONAL COMPANY INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOMES FOR THE EXCEPTIONAL COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $140,396, expenses of $111,353 and total assets of $256,858 at year end.
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